Civic Intelligence

Wvsc Metro Area Agency on Aging Inc.

990 • Fiscal year 2014 • EIN 55-0714656

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 51825112

(304) 766-3373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$57,558

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,279,180

Down $48,797 (-3.7%) from 2013

Net Assets

Up

$684,002

Up $290,713 (+74%) from 2013

Liabilities

Down

$595,178

Down $339,510 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$8,506,021

Down $1,218,825 (-13%) from 2013

Expenses

Down

$8,215,308

Down $1,424,546 (-15%) from 2013

Net Income

Up

$290,713

Up $205,721 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $932,302Liabilities 2011: $707,983Net Assets 2011: $224,3192011Assets 2012: $1,363,000Liabilities 2012: $1,054,703Net Assets 2012: $308,2972012Assets 2013: $1,327,977Liabilities 2013: $934,688Net Assets 2013: $393,2892013Assets 2014: $1,279,180Liabilities 2014: $595,178Net Assets 2014: $684,0022014Assets 2015: $1,607,014Liabilities 2015: $452,607Net Assets 2015: $1,154,4072015Assets 2016: $1,002,226Liabilities 2016: $600,281Net Assets 2016: $401,9452016Assets 2017: $1,267,585Liabilities 2017: $598,160Net Assets 2017: $669,4252017Assets 2018: $1,580,723Liabilities 2018: $691,312Net Assets 2018: $889,4112018Assets 2019: $1,648,644Liabilities 2019: $792,602Net Assets 2019: $856,0422019Assets 2020: $2,837,024Liabilities 2020: $925,008Net Assets 2020: $1,912,0162020Assets 2021: $2,022,123Liabilities 2021: $957,315Net Assets 2021: $1,064,8082021Assets 2022: $2,168,150Liabilities 2022: $953,784Net Assets 2022: $1,214,3662022Assets 2023: $1,970,940Liabilities 2023: $1,132,826Net Assets 2023: $838,1142023Assets 2024: $1,830,412Liabilities 2024: $1,070,250Net Assets 2024: $760,1622024

Highlighted filing

2014

Assets$1,279,180
Liabilities$595,178
Net Assets$684,002
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,797,551Expenses 2011: $9,775,654Net Income 2011: $21,8972011Revenue 2012: $10,662,578Expenses 2012: $10,578,600Net Income 2012: $83,9782012Revenue 2013: $9,724,846Expenses 2013: $9,639,854Net Income 2013: $84,9922013Revenue 2014: $8,506,021Expenses 2014: $8,215,308Net Income 2014: $290,7132014Revenue 2015: $8,658,311Expenses 2015: $8,187,906Net Income 2015: $470,4052015Revenue 2016: $7,612,349Expenses 2016: $8,364,811Net Income 2016: -$752,4622016Revenue 2017: $8,809,494Expenses 2017: $8,542,014Net Income 2017: $267,4802017Revenue 2018: $8,846,235Expenses 2018: $8,626,249Net Income 2018: $219,9862018Revenue 2019: $8,582,223Expenses 2019: $8,615,592Net Income 2019: -$33,3692019Revenue 2020: $10,650,693Expenses 2020: $9,594,719Net Income 2020: $1,055,9742020Revenue 2021: $10,856,707Expenses 2021: $11,656,880Net Income 2021: -$800,1732021Revenue 2022: $11,954,857Expenses 2022: $11,805,299Net Income 2022: $149,5582022Revenue 2023: $11,397,333Expenses 2023: $11,773,585Net Income 2023: -$376,2522023Revenue 2024: $12,997,084Expenses 2024: $13,075,036Net Income 2024: -$77,9522024

Highlighted filing

2014

Revenue$8,506,021
Expenses$8,215,308
Net Income$290,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,506,021
Mission and Program Overview

Mission

Provide funds to aging programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,042,197$1,081,968▲ $39,771
Pledges and Grants Receivable$273,894$184,641▼ $89,253
Land, Buildings, and Equipment, Net$11,886$12,571▲ $685
Total Assets$1,327,977$1,279,180▼ $48,797
Liabilities
Grants Payable$547,674$545,116▼ $2,558
Deferred Revenue$356,988--
Accounts Payable and Accrued Expenses$30,026$50,062▲ $20,036
Total Liabilities$934,688$595,178▼ $339,510
Net Assets / Fund Balance
Unrestricted Net Assets$393,289$684,002▲ $290,713
Total Net Assets Fund Balance$393,289$684,002▲ $290,713
Total Liabilities and Net Assets / Fund Balance$1,327,977$1,279,180▼ $48,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,413$153,558$160,971
Leasehold Improvements$5,158-$5,158
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LandersDirectorFT$57,558$57,558

Board Members and Trustees

NameTitle
Dr Hazo W Carter JrChairperson
Robert Parker IiVice Chairperson
Mr Charles H James IiMember at Large
Dr Jerry RoseRepresentative
Mr Charles StaatsRepresentative
Mr Thomas TolliverRepresentative
Ms Donna MayRepresentative
Ms Helen IsonRepresentative
Ms Joanna LipscombRepresentative
Ms Kathleen OverholtRepresentative
Ms Lue ChandlerRepresentative
Ms Marilyn FerrellRepresentative
Ms Pauline CanterberryRepresentative
Ms Rosemary ClendeninRepresentative
Gary EllisSecretary
Lawrence SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,506,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,207
Change in Net Assets
$290,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,506,021
Total Revenue per Audited Statements
$8,506,021
Total Revenue per Form 990
$8,506,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,032,921
Salaries, Compensation, and Employee Benefits$182,387
Total Fundraising Expense$12,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,974,134$0$0$7,974,134
Other Salaries and Wages$0$74,902$3,942$78,844
Current Officers, Directors, Trustees, and Key Employees$0$54,680$2,878$57,558
Payroll Taxes$0$28,468$1,498$29,966
Occupancy$0$18,633$981$19,614
Office Expenses$0$17,156$903$18,059
Other Employee Benefits$0$15,218$801$16,019
Fees for Services Accounting$0$9,249$487$9,736
Travel$0$7,571$398$7,969
Other Expenses$0$1,541$81$1,622
Total Functional Expenses$7,974,134$229,115$12,059$8,215,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,215,308
Total Expenses per Audited Statements$8,215,308
Total Expenses per Form 990$8,215,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
55-0714656
Phone
3047663373

Signing Officer

Name
Brenda Landers
Title
Executive Director
Phone
3047663373
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Landers
Formed
1992
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
20

Preparer

Preparer
Todd M Williams CPA
Phone
3046977083
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“REVIEWED BY MANAGEMENT”

Form 990EZ, Part I, Line 16

“Miscellaneous contract labor dues & subscriptions equipment”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses grants payable”

Form 990, Part IX, Line 24F

“Subgrantees 7974134. 7974134. 0. 0.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016019
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1-282
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/FundraisingAmt381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31541
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04590
IRS990/OtherExpensesGrp/TotalAmt1-5648
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028468
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt029966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA LANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08506021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09724846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010662578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09763525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09785900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048442870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048442870
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08506021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09724846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010662578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09763525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09785900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048442870
IRS990ScheduleA/TotalSupportAmt048442870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160971
IRS990ScheduleD/ExpensesSubtotalAmt08215308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05158
IRS990ScheduleD/RevenueSubtotalAmt08506021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012571
IRS990ScheduleD/TotalExpensesPerForm990Amt08215308
IRS990ScheduleD/TotalRevenuePerForm990Amt08506021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08506021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08215308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS CONTRACT LABOR DUES & SUBSCRIPTIONS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBGRANTEES 7974134. 7974134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327977
IRS990/TotalAssetsEOYAmt01279180
IRS990/TotalAssetsGrp/BOYAmt01327977
IRS990/TotalAssetsGrp/EOYAmt01279180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08506021
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07974134
IRS990/TotalFunctionalExpensesGrp/TotalAmt08215308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934688
IRS990/TotalLiabilitiesEOYAmt0595178
IRS990/TotalLiabilitiesGrp/BOYAmt0934688
IRS990/TotalLiabilitiesGrp/EOYAmt0595178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684002
IRS990/TotalProgramServiceExpensesAmt07974134
IRS990/TotalReportableCompFromOrgAmt057558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08506021
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279180
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0398
IRS990/TravelGrp/ManagementAndGeneralAmt07571
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 518
IRS990/USAddress/City0INSTITUTE
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LANDERS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,180
Liabilities
$595,178
Net assets
$684,002
Revenue
$8,506,021
Expenses
$8,215,308
Net income
$290,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.07$0.76$13.0$13.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.13$0.84$11.4$11.8$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.95$1.21$12.0$11.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.96$1.06$10.9$11.7$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.93$1.91$10.7$9.59$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$8.58$8.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.69$0.89$8.85$8.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$8.81$8.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.40$7.61$8.36$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.15$8.66$8.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$8.51$8.22$0.29
2013Summary only. Only limited summary data is available for this year.$1.33$0.93$0.39$9.72$9.64$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$1.05$0.31$10.7$10.6$0.08
2011Summary only. Only limited summary data is available for this year.$0.93$0.71$0.22$9.80$9.78$0.02